but not limited to:
financial statements
Review balance sheet reconciliations regularly across global entities and provide
General Ledger accounts Petty cash control and reconciliation Bad debt control and disbursements Full creditors of all creditors contracts and renewals VAT reconciliation and control and e-filing submission Process
and debtors' collection. IRP5 calculations, reconciliations and submissions. Liaison with clients. Maintenance and debtors' collection. IRP5 calculations, reconciliations and submissions. Liaison with clients. Maintenance
accounts payable aging reports and analysis. Bank Reconciliation: Reconcile bank accounts, investigate and resolve
system
daily cash management operations, including reconciliations and fund transfers.
accounting tasks, including journal entries, reconciliations, and financial reporting. Assist in the preparation
to trial balance